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Asian Hotels (East) Balance Sheet, Asian Hotels (East) Financial Statement & Accounts
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Asian Hotels (East)
BSE: 533227|NSE: AHLEAST|ISIN: INE926K01017|SECTOR: Hotels
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Balance Sheet of Asian Hotels (East)

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 11.44 11.44 11.44 11.44 11.43
Equity Share Capital 11.44 11.44 11.44 11.44 11.40
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.03
Reserves 836.18 830.02 806.71 780.97 758.92
Networth 847.62 841.46 818.15 792.41 770.35
Secured Loans 165.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 165.00 0.00 0.00 0.00 0.00
Total Liabilities 1,012.62 841.46 818.15 792.41 770.35
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 209.83 216.71 216.38 213.51 213.61
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 81.17 74.16 68.91 62.77 56.44
Net Block 128.66 142.55 147.47 150.74 157.17
Capital Work in Progress 1.81 1.96 1.59 1.58 1.58
Investments 517.77 564.85 579.35 524.04 610.53
Inventories 2.01 1.92 1.95 1.72 2.10
Sundry Debtors 3.34 5.74 6.04 2.71 1.89
Cash and Bank Balance 3.75 3.85 5.09 65.55 4.44
Total Current Assets 9.10 11.51 13.08 69.98 8.43
Loans and Advances 392.64 162.61 116.93 86.67 31.26
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 401.74 174.12 130.01 156.65 39.69
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 32.88 36.34 32.82 33.37 31.70
Provisions 4.48 5.68 7.44 7.23 6.90
Total CL & Provisions 37.36 42.02 40.26 40.60 38.60
Net Current Assets 364.38 132.10 89.75 116.05 1.09
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,012.62 841.46 818.16 792.41 770.37
Contingent Liabilities 45.51 247.38 248.93 5.92 5.87
Book Value (Rs) 740.89 735.51 715.13 692.63 675.62
Source : Dion Global Solutions Limited

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